UPTON SEPT 29 - OCT 15 INV (13584576634954)_

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INVOICE
DUPLICATE
Remit Address:
WOTV Invoice # 210867-1
90378 Collections Center Drive Advertiser POL/Upton for All of Us Invoice Date 09/30/12
Chicago, IL 60693 Product MI-6 Invoice Month September 2012
Main: [phone] Estimate Number 3293 Invoice Period 08/27/12 - 09/30/12
Billing: [phone]
Station WOTV Order # 210867
Account Executive Petry Philadelphia Alt Order # 6859705
Sales Office Petry/Philadelphia Deal #
Billing Address: Sales Region National Order Flight 09/29/12 - 10/15/12
National Media Billing Calendar Broadcast IDB #
Attention: Accounts Payable
Billing Type Cash Advertiser Code 226
815 Slaters Lane
Special Handling Product Code 406
Alexandria, VA 22314
USA
Agency Ref IN302/SP102/SP1137/AL1713/MO2553
Advertiser Ref IN16589
Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref #
1 WOTV MI/MSU Football 330p-7p to
09/24/12to09/30/12 2x -----S-
WOTV Sa 09/29/12 :30 5:18 PM UP1204TVH $750.00 1
WOTV Sa 09/29/12 :30 6:07 PM UP1204TVH $750.00 2
Aired Spots 2
Gross Total $1,500.00
Agency Commission $225.00
Net Amount Due $1,275.00 Payment Terms 30 Days
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.